S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SEK SLAUDDIN(Self) OR-18-002-014-006/34580 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | KENDRAPARA | IPOS0000001 |
2418002WL0013292
| Credited |
27/09/2022
|
|
|
2
| SEK ALIM(Self) OR-18-002-014-006/34548 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL0013292
| Credited |
27/09/2022
|
|
|
3
| MANAMOHAN DAS(Self) OR-18-002-014-007/35269 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOB, K | 565 |
2418002WL0013292
| Credited |
27/09/2022
|
|
|
4
| GOURANGA SETHY(Self) OR-18-002-014-007/35284 | SC |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOB, K | 565 |
2418002WL0013292
| Credited |
27/09/2022
|
|
|
5
| MAHENDRA KU SETHY(Self) OR-18-002-014-007/35290 | SC |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL0013292
| Credited |
27/09/2022
|
|
|
6
| GOUTTAM BEHERA(Self) OR-18-002-014-007/35298 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOB, K | 565 |
2418002WL0013292
| Credited |
27/09/2022
|
|
|
7
| BIJAYLAXMI BEHERA(Wife) OR-18-002-014-007/35298 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL0013292
| Credited |
27/09/2022
|
|
|
8
| KRUSHNA CH SETHY(Self) OR-18-002-014-007/35304 | SC |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL0013292
| Credited |
27/09/2022
|
|
|
9
| AMAR KUMAR MOHANTY(Self) OR-18-002-014-006/3567403 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAZAR BRANCH, KENDRAPADA | SBIN0010241 |
2418002WL0013292
| Credited |
27/09/2022
|
|
|
10
| ANITA MOHANTY(Self) OR-18-002-014-006/32394 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL0013292
| Credited |
27/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |